
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 968.4M | 792.8M | 539.2M | 667.4M | 591.1M | 633.2M | 1.3B | 1.8B |
| Cost of goods sold | 584.6M | 523.0M | 473.5M | 562.9M | 521.6M | 509.5M | 1.2B | 1.7B |
| Gross profit | 390.5M | 277.7M | 74.9M | 111.6M | 74.9M | 130.0M | 148.3M | 139.5M |
| Gross profit margin, % | 12.7% | 20.5% | 11.5% | 7.6% | ||||
| Operating expense total | 366.0M | 427.1M | 551.2M | 327.6M | 78.1M | 246.4M | 234.2M | 242.0M |
| Depreciation and amortization | 134.8M | 797.2M | 548.6M | 49.0M | 71.5M | 54.1M | 81.7M | 115.4M |
| EBITDA | 176.9M | 57.3M | (165.8M) | 45.5M | (3.2M) | 62.3M | 88.4M | 75.3M |
| EBITDA margin, % | -0.5% | 9.8% | 6.9% | 4.1% | ||||
| EBIT | (15.2M) | (879.6M) | (1.2B) | (89.7M) | (174.3M) | (24.4M) | 1.4M | 73.6M |
| EBIT margin, % | -29.5% | -3.9% | 0.1% | 4.0% | ||||
| Interest income | 2.8M | 2.2M | 263.0K | 3.1M | 9.0M | 9.6M | 8.3M | 6.0M |
| Interest expense | 35.9M | 19.1M | 13.1M | 2.8M | 1.1M | 6.6M | 23.0M | 21.9M |
| Pre tax profit | 137.2M | (663.1M) | (944.9M) | 384.3M | 536.6M | 170.5M | 207.7M | 201.2M |
| Income tax expense | (632.0K) | 13.3M | (2.0M) | 9.3M | 57.3M | 17.2M | 42.2M | 260.0K |
| Net Income | 137.8M | (676.4M) | (942.9M) | 375.0M | 479.3M | 153.2M | 165.6M | 200.9M |